03794831falserunning a Chiropractic Clinic2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03794831
Plymouth Chiropractic Clinic Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS
Plymouth Chiropractic Clinic Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
WAYNE WHITTINGHAM
SECRETARY
WAYNE WHITTINGHAM
REGISTERED OFFICE
152 MANNAMEAD ROAD
MANNAMEAD
PLYMOUTH
PL3 5QL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03794831
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS
Plymouth Chiropractic Clinic Limited
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Plymouth Chiropractic Clinic Limited
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets236,08247,064
CURRENT ASSETS
Debtors3300,123307,422
Cash at bank and in hand293,308174,998
593,431482,420
CREDITORS: Amounts falling due within one year4115,65285,188
NET CURRENT ASSETS477,779397,232
TOTAL ASSETS LESS CURRENT LIABILITIES513,861444,296
PROVISIONS FOR LIABILITIES AND CHARGES69,00011,800
NET ASSETS504,861432,496
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account504,761432,396
SHAREHOLDERS' FUNDS504,861432,496
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/11/2025 and signed on their behalf by
.............................
WAYNE WHITTINGHAM
Director
Plymouth Chiropractic Clinic Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsEquipmentTotal
£££££
Cost
At 01/04/202428227,171107,287107,763242,503
At 31/03/202528227,171107,287107,763242,503
Depreciation
At 01/04/202428226,94699,44768,764195,439
For the year-561,1769,75010,982
At 31/03/202528227,002100,62378,514206,421
Net Book Amounts
At 31/03/2025-1696,66429,24936,082
At 31/03/2024-2257,84038,99947,064
Plymouth Chiropractic Clinic Limited
3. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors4,4534,453
Tax recoverable42,21142,211
Prepayments5,30011,584
Directors current account248,159249,174
300,123307,422
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax67,04554,190
Tax & social security1,0271,900
Trade creditors30,97714,713
Accruals13,4162,568
Deferred income3,18711,817
115,65285,188
5. EMPLOYEES
20252024
No.No.
Average number of employees98
6. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation9,00011,800
9,00011,800
Plymouth Chiropractic Clinic Limited
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. OTHER FINANCIAL COMMITMENTS
At 31/03/2025 the company was committed to making the following payments under non-cancellable operating leases:
20252024
££
Operating Leases which expire:
Within one year29,9665,745
Within two to five years1,1251,612
9. RELATED PARTY TRANSACTIONS
The company rents the premises from which it trades from the shareholder's SIPP and pay a market rent .The rent payable for the year was £15,623 (2024 £21,200).